Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-021-001/237
(KEELA ULUR) 		2913004000NRG23211020221194298 21/10/2022 Manimegalai 2913004WL043009 Manimegalai 00177 IOBA0001362 1200 1200 Processed 29/10/2022 014731559 Manimegalai ()
2 ORATHANADU TN-13-004-021-002/472
(KEELA ULUR) 		2913004000NRG23211020221194299 21/10/2022 Bhuvaneshwari 2913004WL043009 Bhuvaneshwari 00177 IOBA0001362 1686 1686 Processed 29/10/2022 014731559 Bhuvaneshwari ()
3 ORATHANADU TN-13-004-021-021/180
(KEELA ULUR) 		2913004000NRG23211020221194302 21/10/2022 Rajalakshmi 2913004WL043009 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 29/10/2022 014731559 Rajalakshmi ()
4 ORATHANADU TN-13-004-021-021/317
(KEELA ULUR) 		2913004000NRG23211020221194309 21/10/2022 Jeyapal 2913004WL043009 Jeyapal 00177 IOBA0001362 800 800 Processed 29/10/2022 014731559 Jeyapal ()
5 ORATHANADU TN-13-004-021-021/490
(KEELA ULUR) 		2913004000NRG23211020221194314 21/10/2022 Mahalakshmi 2913004WL043009 Mahalakshmi 00177 IOBA0001362 1200 1200 Processed 29/10/2022 014731559 Mahalakshmi ()
SubTotal 6086 6086
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047598 Indian Overseas Bank IOBA0001362 MELAULUR 6086

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